Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_010723FTO_140676
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATERAN MP-27-005-041-003/159
(AMARPUR) 		1727005041NRG23090620230572534 01/07/2023 arun 1727005WL0081353 arun 00415 SBIN0030218 1224 1224 Processed 11/07/2023 799869027 arun (000000)
2 NATERAN MP-27-005-052-002/119-A
(NARKHEDA KHADYA) 		1727005052NRG23100620230572591 01/07/2023 Aram Bai 1727005WL0081377 Aram Bai 00415 SBIN0030218 816 816 Rejected 13/07/2023 799869027 Account closed
SubTotal 2040 2040
3 NATERAN MP-27-005-031-001/12-D
(SANGRAMPUR) 		1727005031NRG23100620230572627 01/07/2023 Kungarlal 1727005WL0081390 Kungarlal 00415 SBIN0030228 1224 1224 Rejected 13/07/2023 799869027 Account closed
SubTotal 1224 1224
4 NATERAN MP-27-005-031-003/25-B
(SANGRAMPUR) 		1727005031NRG23100620230572628 01/07/2023 pertap 1727005WL0081390 pertap 00691 IPOS0000001 2856 2856 Processed 11/07/2023 799869027 pertap (000000)
SubTotal 2856 2856
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_010723FTO_140676 State Bank of India SBIN0030218 PIPALDHAR 2040
2 NATERAN MP1727005_010723FTO_140676 State Bank of India SBIN0030228 BARDHA 1224
3 NATERAN MP1727005_010723FTO_140676 India Post Payments Bank IPOS0000001 Vidisha 2856

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